Muster Roll No. : 9296	Date From : 08/08/2021    Date To : 15/08/2021	Sanction No. : 2415005/2021-2022/96173/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/LD/10484622	Work Name : Const of community Land Development at Jamgaon Rural Park

Measurement Book Detail

MB NO.  18        Page NO.  198

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Prafulla Dharei OR-15-005-010-001/30367 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009920 Credited 25/08/2021   2 Jharru Naik OR-15-005-010-001/30120 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009920 Credited 25/08/2021   3 Sabitri Naik OR-15-005-010-001/30120 ST Jamgaon X P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009920 Credited 25/08/2021   4 Adra Bhue OR-15-005-010-001/30239 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009920 Credited 25/08/2021   5 Sarat Padhan OR-15-005-010-001/30365 OTHER Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009920   6 Bijaya Khadia(Self) OR-15-005-010-001/2489014 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009920 Credited 25/08/2021   7 Sarojini Bag(Self) OR-15-005-010-001/2489006 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL009920 Credited 25/08/2021   8 Kishori Bhue(Self) OR-15-005-010-001/2489030 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL009920 Credited 25/08/2021   9 Pabita Bhue(Self) OR-15-005-010-001/2489031 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL009920 Credited 25/08/2021   10 Bharat Padhan OR-15-005-010-001/30365 OTHER Jamgaon A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL009920   Daily Attendence 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 10105 Amount Paid Other 1720

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63